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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-18-003-039-001/117 Family Id: 117
Name of Head of Household: Karmjit Kaur
Name of Father/Husband: Jarnail Singh
Category: SC
Date of Registration: 9/25/2012
Address:
Villages:
Panchayat: JAKHWALI
Block: SIRHIND
District: FATEHGARH SAHIB(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 117
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Karmjit Kaur Female 36


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 12813 Karmjit Kaur 22/10/2012~~31/10/2012~~10 9
2 14890 01/11/2012~~12/11/2012~~12 11
3 15472 19/11/2012~~30/11/2012~~12 11
4 17328 01/12/2012~~15/12/2012~~15 13
5 17981 17/12/2012~~26/12/2012~~10 9

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 12813 Karmjit Kaur 22/10/2012~~31/10/2012~~10 9 Rural Connetivity (2618003070/RC/15876)
2 14890 01/11/2012~~12/11/2012~~12 11 Rural Connetivity (2618003070/RC/15876)
3 15472 19/11/2012~~30/11/2012~~12 11 Rural Connetivity (2618003070/RC/15876)
4 17328 01/12/2012~~15/12/2012~~15 13 Rural Connetivity (2618003070/RC/15876)
5 17981 17/12/2012~~26/12/2012~~10 9 Rural Connetivity (2618003070/RC/15876)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Karmjit Kaur 22/10/2012 6 Rural Connetivity (2618003070/RC/15876) 227 996 0
2 Karmjit Kaur 01/11/2012 10 Rural Connetivity (2618003070/RC/15876) 260 1660 0
3 Karmjit Kaur 19/11/2012 9 Rural Connetivity (2618003070/RC/15876) 273 1494 0
4 Karmjit Kaur 01/12/2012 10 Rural Connetivity (2618003070/RC/15876) 299 1660 0
5 Karmjit Kaur 17/12/2012 9 Rural Connetivity (2618003070/RC/15876) 320 1494 0
Sub Total FY 1213 44 7304 0